| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 327.439.682,87 | -4,5 | -15.532.849,16 | 1,1 | 3.422.075,55 |
| 2019 5 | 324.017.607,32 | -2,4 | -7.983.787,67 | 24,8 | 64.360.576,62 |
| 2019 4 | 259.657.030,70 | -19,0 | -60.896.929,04 | -20,9 | -68.749.087,02 |
| 2019 3 | 328.406.117,72 | -7,8 | -27.853.226,79 | 19,0 | 52.375.076,95 |
| 2019 2 | 276.031.040,77 | -11,1 | -34.421.604,45 | 15,6 | 37.341.331,09 |
| 2019 1 | 238.689.709,68 | -2,8 | -6.855.576,03 | -6,0 | -15.177.038,64 |
| 2018 12 | 253.866.748,32 | 2,2 | 5.386.193,92 | -21,5 | -69.527.396,00 |
| 2018 11 | 323.394.144,32 | -3,8 | -12.599.760,67 | 18,6 | 50.701.771,21 |
| 2018 10 | 272.692.373,11 | -20,5 | -70.133.794,34 | 26,9 | 57.715.247,35 |
| 2018 9 | 214.977.125,76 | -26,5 | -77.290.411,15 | 40,9 | 62.431.795,92 |
| 2018 8 | 152.545.329,84 | 58,8 | 56.489.397,21 | -54,2 | -180.253.389,10 |
| 2018 7 | 332.798.718,94 | 21,5 | 58.887.078,37 | -3,0 | -10.173.813,09 |
| 2018 6 | 342.972.532,03 | 8,6 | 27.196.338,88 | 3,3 | 10.971.137,04 |
| 2018 5 | 332.001.394,99 | -3,3 | -11.358.124,58 | 3,6 | 11.447.435,25 |